Finance

Finance hub

Your planning & reporting should be a Finance asset, not an engineering challenge. Bring reporting, analysis and planning together into a Finance Hub. Increase efficiency, provide visibility on cost and revenue drivers, and embed Finance into business decision-making, to deliver better outcomes for clients.

Client

CraftWork

Date

03/21/2019
Finance hub

Improve Financial insight & Operational foresight

Your planning & reporting should be a Finance asset, not an engineering challenge. Using Microsoft 365 the Financial hub brings data from your operational systems together to streamline and automate.

  • Management & Board insights - Reporting & costing for program and support activities –down to the individual - managing profitability and cash flow - liquidity and solvency . Budgeting, Financial statements, and transparency to address fraud and mismanagement . Working Capital, Board & financial management governance
  • Operational Dashboards - with operational insight on number of clients, client movements, number of units of care expected/performed, under/over performance achievement flags and valuation in $ staff by agency and actual vs rostered hours to improve performance across all locations
  • Enhanced Strategic planning & budgeting - Maximise the community impact of funding, track progress against initiatives and compare actual with target performance and provide a forecast on cash and financial projections and funding status.
  • Driver-based scenario what-if analysis - foresight on actuals and plans using physical metrics that translate financial summary into operational activity that drives adoption, and efficiency.
  • Cost to Serve Model - while operational systems contain detailed information,it can be a challenge to convert data into insights you can put to work, Cost analytics is a flexible framework that helps you improve operational transparency on revenue and cost in a sustainable way.

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